Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Aaron Palmer | 04/17/2020 | $ 52.49 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 04/17/2020 | $ 72.00 |
| CenturyLink 100 Centurylink Dr Monroe, LA 71203-2041 |
Internet | Aaron Palmer | 04/17/2020 | $ 253.50 |
| CenturyLink 100 Centurylink Dr Monroe, LA 71203-2041 |
Internet | Aaron Palmer | 04/17/2020 | $ 345.58 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 04/20/2020 | $ 36.00 |
| CenturyLink 100 Centurylink Dr Monroe, LA 71203-2041 |
Internet | Aaron Palmer | 04/20/2020 | $ 62.98 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 04/21/2020 | $ 25.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 04/23/2020 | $ 36.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 05/01/2020 | $ 15.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 05/05/2020 | $ 36.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
